Receipt #179498 to CalderGrubHub
❄️ Week 68, spice for the Solstice + Christmas Dinner and week 69 Betwixtmass Bolognese ❄️
Paid
Reimbursement #179498
Submitted by sam steward•Approved by Mike Goddard-Shillabeer
Dec 28, 2023
Attached receipts
I had to shop for three meals which we held over our usual weekly span. So there are lots of mixed receipts. The cover bus fares, online orders and lots of bits for our Christmas meal.
£79.13 GBP
These ones cover the bulk of the shopping for the three meals.
£326.00 GBP
These last ones cover the online order of beluga lentils and bread, flowers and gf mix from the coop. The costing for the 3 meals breaks down into: £128.21 for the 20th, £263.39 for our Christmas dinner and £47.46 for the meal on the 27th.
£33.88 GBP
Total amount £439.01 GBP
Additional Information
Paid to
sam steward@sam-steward
payout method
Bank account
Details
********By sam stewardon
Expense created
Expense approved
By calderbootstrapon
Expense paid
Expense Amount: £439.01
Payment Processor Fee: £0.00
Net Amount for CalderGrubHub: £439.01
Collective balance
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Collective balance
£1,070.10 GBPFiscal Host:
CalderGrubHub